24/08/2020 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
130,914.03 |
24/08/2020 |
FCO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
-86,932.00 |
24/08/2020 |
TORCHLIGHTGROUP LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
41,600.00 |
24/08/2020 |
AECOM |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
26,160.55 |
24/08/2020 |
ONE HUNDRED TOWERS |
MULTIPLE ACCOUNTS |
25,118.98 |
24/08/2020 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
129,593.26 |
24/08/2020 |
WYG GROUP LIMITED |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
100,524.75 |
24/08/2020 |
G4S SECURITY SERVICES UGANDA LTD |
LOCAL GUARDS |
37,535.44 |
24/08/2020 |
MINISTRY OF FINANCE |
MULTIPLE ACCOUNTS |
25,086.37 |
24/08/2020 |
UNDP MULTIPARTNER TRUST FUND |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
550,000.00 |
24/08/2020 |
ITAD LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
44,554.13 |
24/08/2020 |
ECORYS UK LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
38,932.75 |
24/08/2020 |
OROSTREAM INTERNATIONAL CONTRACTS LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
108,539.99 |
24/08/2020 |
PALLADIUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
52,823.27 |
24/08/2020 |
SOCIAL INSURANCE ORGANISATION |
MULTIPLE ACCOUNTS |
32,100.50 |
24/08/2020 |
SECURITAS SAC |
LOCAL GUARDS |
29,980.14 |
24/08/2020 |
MOTT MACDONALD LTD |
REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL |
28,957.00 |
24/08/2020 |
CENTRAL PROVIDENT FUND BOARD |
MULTIPLE ACCOUNTS |
32,935.61 |
24/08/2020 |
RAMBOLL UK LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
25,872.82 |
24/08/2020 |
DAI GLOBAL UK LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
822,273.23 |
24/08/2020 |
DIPLOMATIC SERVICE BUREAU |
MULTIPLE ACCOUNTS |
502,976.70 |
24/08/2020 |
IBTC PENSION MANAGERS LTD |
MULTIPLE ACCOUNTS |
32,917.48 |
24/08/2020 |
ITAD LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
98,368.77 |
24/08/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
26,613.78 |
24/08/2020 |
UNDESA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
200,000.00 |
24/08/2020 |
PILGRIMS AFRICA LTD |
LOCAL GUARDS |
45,787.85 |
24/08/2020 |
CONTRIBUTORY PROVIDENT FUND |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
31,992.42 |
24/08/2020 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
388,742.00 |
24/08/2020 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
76,573.60 |
24/08/2020 |
IESCO |
MULTIPLE ACCOUNTS |
32,666.43 |